Skip to Content
avatar image
Former Member

billing related to CIN please help

1. This problem is coming after the cin setting when I m creating invoice

Excise modvat accounts not defined for DLFC transaction and E2 excise group

Message no. 8I402

And when I m saving the document accounting document is not created.

When I m going to check vf02 this error is coming which shown below

Billing document 90000022 does not exist

Message no. VF041


The billing document you specified does not exist.

This document was possibly archived.

how the document is automatically archievd

with regards


Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    Oct 31, 2007 at 05:02 AM

    HI Subrat,

    For the first error you r facing -go to the following path and check the settings that u have made regarding CIN.

    1)Logistic general - tax on goods movement - india - Account determination -specify g/l account per Excise transaction (check the settings for DLFC transaction with respect to excise Gp.)

    2) Go to LG - tax on goods movement - india - Basic settings - Maintain Excise Gp.(here go to detail view and check wheather "create and post Inv single step" Tab is marked if it is marked ,remove it.and run your complete sales cycle.

    why this- because possibly the error is in closing of billing document. when you do this you will get error related to billing. you need to fix it first- then proceed for r Excise gp configuration as per requirement.

    hope this will help you.


    Add comment
    10|10000 characters needed characters exceeded